DP90 with no stock items in service order
I'm implementing CS module in a company and I have a problem about DP90 and in detail when the sales price is based on costs defined in CS order.
In this case I have to invoice the costs incurred in the CS order and I have two different possibilities:
- item material coded (with item number). The base price is determined by the cost (standard or avarage) defined in material master. System works fine.
- item material uncoded (in bill of material material is managed with position N and have only text, no item number). In this case sales price should be based on the price of the purchase order but I try different DIP Profiles (ODP1 transaction) and I can not "trasfer" purchase price in DP90 and in second time into debit note document.
Have you encountered same problem? how did you solved?
Have I to use the enhancement (ex: user exit) or I can use standard functionality?
Thank you in advanced.